IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?

My client has forgot to E verify the income tax return for A.Y. 2016-17.Now what should he do?? As the last date for E verification is 31st january 2017.

Respected sir/madam

I am a car vendor and i provide service to a company located in mumbai which is a telecom company and it does not hav any office in area of delhi NCR but it provide service in Delhi NCR and i provide cab for those services..... So where do i need to get register

Export of service mandatory to registeration under gst even turnover below 20 lacs There is a notification on 1 July 26/2017 that exporter can claim ITC by a prescribed application Thanks in Advance

Hum pichle kitne years ka tds 1 ITR me claim kar sakte hai??

Can any one tell Gst implications on following transaction.
Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa),
And payment received in foreign currency.
Is it exempt under reverse charge method. Or it can be treated as export of service?
Do advocate have to obtain GST number?
Pleas guide.

1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.

Please suggest and thanks ............

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.

Dear Sir,
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code